STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAN FRIENDS OF KOLLEL TEFILLATMOSHE NFP: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FRIENDS OF KOLLEL TEFILLATMOSHE NFP (EIN 26-0613495)
Tax period
2012-06-01 to 2013-05-31
Filed
2013-09-03
IRS object ID
201302479349300000
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-09-03T22:39:51-05:00Timestamp
Tax Period End Date2013-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN200638777EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1S&P TAX SOLUTIONS LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line195 REVERE DR SUITE AAddressLine1
CityNORTHBROOKCity
StateILState
ZIP Code60062ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN260613495EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FRIENDS OF KOLLEL TEFILLAT MOSHE NFPBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone7734558768Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 SOUTH 4TH AVENUEAddressLine1
CityHIGHLAND PARKCity
StateNJState
ZIP Code089042623ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGERSHON BURDName
TitleDIRECTORTitle
Phone7734558768Phone
Date Signed2013-09-02DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDMITRIY POLYAKOV CPAName
PTINP00021531PTIN
Phone8474804400Phone
Date Prepared2013-09-02DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonGERSHON BURDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12857 W ESTES AVEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60645ZIPCode
FieldValueIRS element (for citing)
Gross Receipts368876GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTO ENCHANCE ORTHODOX LEARNING IN THE U.S. & IN ISRAELActivityOrMissionDescription
Nbr Voting Members Governing Body2NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year416950ContributionsGrantsPriorYear
Contributions Grants Current Year368791ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year128InvestmentIncomePriorYear
Investment Income Current Year85InvestmentIncomeCurrentYear
Other Revenue Prior Year200OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year417278TotalRevenuePriorYear
Total Revenue Current Year368876TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year346200GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY255089GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year60000SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year8826TotalFundrsngExpCurrentYear
Other Expense Prior Year37783OtherExpensePriorYear
Other Expenses Current Year66553OtherExpensesCurrentYear
Total Expenses Prior Year383983TotalExpensesPriorYear
Total Expenses Current Year381642TotalExpensesCurrentYear
Revenues Less Expenses Prior Year33295RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-12766RevenuesLessExpensesCY
Total Assets BOY57489TotalAssetsBOY
Total Assets EOY44723TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY57489NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY44723NetAssetsOrFundBalancesEOY
Mission DescriptionTO ENHANCE ORTHODOX LEARNING IN THE U.S. & IN ISRAELMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense228350Expense
Grants228350Grants
DescriptionKOLLEL TEFILLAT MOSHEDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense26739Expense
Grants26739Grants
DescriptionOTHER INSTITUTIONS: YESHIVAS BIRCAS HATORAH-7,589, YESHIVAS AISH HATORAH-8,950, SHALOM TORAH ACADEMY-1,200, VAAD HARABANEM-9,000Description
FieldValueIRS element (for citing)
Total Program Service Expense255089TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members2NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMITCHELL ROSENamePerson
Telephone Number8476779800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12857 WEST ESTESAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60645ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
GERSHON BURD
DIRECTOR & TRUSTEE30.00X6000000
HOWARD BURKE
DIRECTOR & TRUSTEE2.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org60000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions368791AllOtherContributions
Total Contributions368791TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column85TotalRevenueColumn
Related Or Exempt Function Income85RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column368876TotalRevenueColumn
Related Or Exempt Function Income85RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total255089Total
Program Services255089ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total60000Total
Management And General60000ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1000Total
Management And General1000ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total8826Total
Fundraising8826Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralFundraisingFundraising
OUTSIDE SERVICES4000040000
CREDIT CARD CHARGES & B1611916119
WEB DEVELOPMENT6086080

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total381642Total
Program Services255089ProgramServices
Management And General117727ManagementAndGeneral
Fundraising8826Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY33179BOY
EOY41424EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY24310BOY
EOY3299EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY57489BOY
EOY44723EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY57489BOY
EOY44723EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY57489BOY
EOY44723EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY57489BOY
EOY44723EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-12766ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years283377CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years324069CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year416950CurrentTaxYearMinus1Year
Current Tax Year368791CurrentTaxYear
Total1393187Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years283377CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years324069CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year416950CurrentTaxYearMinus1Year
Current Tax Year368791CurrentTaxYear
Total1393187Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5091393187PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years125CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years94CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year128CurrentTaxYearMinus1Year
Current Tax Year85CurrentTaxYear
Total432Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years125CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years94CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year128CurrentTaxYearMinus1Year
Current Tax Year85CurrentTaxYear
Total432Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years283502CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years324163CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year417078CurrentTaxYearMinus1Year
Current Tax Year368876CurrentTaxYear
Total1393619Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99970PublicSupportPercentage509
Prior Year Support Percentage0.99970PriorYearSupportPercentage
Investment Income Percentage0.00030InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00030PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionMIDDLE EAST AND NORTH AFRICARegion
Number Of Offices1NumberOfOffices
Number Of Employees2NumberOfEmployees
Type Of Activities ConductedGRANTS TO RECIPIENTSTypeOfActivitiesConducted
Specific Services ProvidedGRANTSSpecificServicesProvided
Total Expenditures255089TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices1SubtotalNumberOfOffices
Subtotal Number Of Employees2SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees2TotalNumberOfEmployees
Subtotal Amount Spent255089SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent255089TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionMIDDLE EAST AND NORTH AFRICARegion
Purpose Of GrantTO ENHANCE ORTHODOX LEARNING IN THE U.S. & IN ISRAELPurposeOfGrant
Amount Of Cash Grant255089AmountOfCashGrant
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION PROVIDES ITS ACCOUNTANT WITH ALL THE DATA IT HAS THAT IS RELEVANT TO THE PREPARATION OF THE FORM 990 AND IF ANY DATA IS MISSING THE CPA REQUESTS SUCH INFORMATION AND THE ORGANIZATION PROVIDES IT AS BEST AND AS QUICKLY AS IT CAN. WHEN THE RETURN IS READY THE ORGANIZATION'S CPA SENDS A DRAFT TO THE ORGANIZATION GOVERNING BODY FOR REVIEW AND QUESTIONS OR APPROVAL. WHEN THE GOVERNING BODY IS SATISFIED WITH THE ANSWERS TO ITS QUESTIONS IT SIGNS AND FILES THE RETURN.
FROM 990 PART VI SECTION B LINE 14: THE ORGANIZATION PRETTY MUCH HAS BEEN SAVING ALL ITS DOCUMENTS AND HAS NOT BEEN DESTROYING DOCUMENTS. WHEN STORAGE BECOMES A PROBLEM IT WILL DEVELOP A POLICY. FORM 990 PART VI SECTION B LINE 15: THE PRINCIPAL OFFICERS, DIRECTORS AND MANAGERS WORK FOR THE ORGANIZATION ON A VOLUNTEER BASIS. CLERICAL HELP IS USUALLY PROVIDED ON A CONTRIBUTION BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE FOR INSPECTION BY INTERESTED PARTIES AND POTENTIAL AND ACTUAL CONTRIBUTORS AND ARE GIVEN TO THEM OR SHOWN TO THEM UPON REQUEST.